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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/08/2021
Voucher No
AWC/2021-22/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
2,600,000
Particulars
BEING THE AMOUNT TRANSFERED TO BDO BANKI AND BARANGA FOR CONSTRUCTION OF AWC BUILDING CONVERGENCE IN MGNREGA FOR 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010058897930
Cheque No:
Cheque Date :
Letter/Advice No.:
2231,2232
Letter/Advice Date :
06/08/2021
BDO, BANKI
1,600,000
Letter/Advice
Account Type:Bank
Account No.:
918010058897930
Cheque No:
Cheque Date :
Letter/Advice No.:
2231,2232
Letter/Advice Date :
06/08/2021
BDO, BARANGA
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:00:16 PM.
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